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Issuance of a Purchase Order After the Fact - North Service Center
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Approve issuance of a Fiscal Year 2027 Purchase Order After the Fact for the following invoice related to a purchase made by the North Service Center for which a requisition was not obtained prior to the purchase being made:
Safety-Kleen Systems, Inc. invoice number 100792982 dated October 2, 2026 in the amount of $208.89.
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C and I.